XML 117 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - General and Basis of Presentation (Details) - Effect of Revision on Line Items in Condensed Consolidated Statements of Cash Flow (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2012
Cash flows from operating activities:      
Net income (loss) $ 21,789 $ (4,949) $ (212,607)
Deferred income tax provision 5,896 3,720 (4,736)
Net cash provided by operating activities 68,076 18,216 89,471
Scenario, Previously Reported [Member]
     
Cash flows from operating activities:      
Net income (loss)   (1,897) (206,016)
Deferred income tax provision   668 (11,327)
Net cash provided by operating activities   18,216 89,471
Restatement Adjustment [Member]
     
Cash flows from operating activities:      
Net income (loss)   (3,052) (6,591)
Deferred income tax provision   $ 3,052 $ 6,591